Expenditure By Sub-Funds

Fiscal Years 2010-11 and 2011-12

Subobject	Subobject Title	2009-2010 Amended Budget	2010-2011 Board Adopted Budget	2011-2012 Board Adopted Budget	2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease)		2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease)
Division: ATAS ADMINISTRATION
TOTAL ATAS ADMINISTRATION		48,348,866	42,428,757	42,470,401	(5,920,109)	-12.2%	41,644	0.1%